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Atende S.A. — Investor Relations & Filings

Ticker · ATD ISIN · PLATMSI00016 LEI · 259400CBBLICU7Q86X02 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 559 across all filing types
Latest filing 2021-04-14 Annual Report
Country PL Poland
Listing WAR ATD

About Atende S.A.

https://atende.pl/en

Atende S.A. is an information technology company that supports clients in their digital transformation. The company's core activities include the integration of complex ICT systems, cybersecurity, cloud services, and software development. Its offerings encompass building and managing computer networks and data centers, cloud migration, and comprehensive IT service management. Atende provides solutions for various sectors, with a significant focus on telecommunications, energy, and the public sector. The company also develops advanced cloud applications, AI and smart device solutions, and specialized platforms for Industry 4.0, including Smart Grid systems and utility billing applications.

Recent filings

Filing Released Lang Actions
Skonsolidowane sprawozdanie finansowe Grupy Atende za 2020 r.
Annual Report Classification · 100% confidence The document is a comprehensive consolidated financial statement for the Atende Group for the fiscal year ending December 31, 2020. It includes detailed financial statements (Statement of Financial Position, Statement of Comprehensive Income, Cash Flow Statement, and Statement of Changes in Equity) along with extensive explanatory notes. This constitutes a full annual financial report, which falls under the 10-K category in the provided schema. FY 2020
2021-04-14 Polish
Sprawozdanie z badania jednostkowego raportu rocznego Atende SA za 2020 r. - podpis nr 2
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to a digital signature (Signature, SignedInfo, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used for regulatory filings or official communications to ensure authenticity and integrity. It does not contain any financial performance data, management discussion, or standard report sections (like 10-K, IR, ER). Since it is a technical artifact of a filing rather than the content of a standard financial report, and given the available categories, the most appropriate classification is the general fallback for miscellaneous regulatory artifacts or filings that don't fit specific financial reporting types. The presence of 'Certum QCA' and Polish identifiers suggests a filing originating from Poland, but the structure itself points to a generic regulatory/signing wrapper. Therefore, 'Regulatory Filings' (RNS) is the best fit as a catch-all for non-standard, technical regulatory components.
2021-04-14 Polish
Sprawozdanie z badania jednostkowego raportu rocznego Atende SA za 2020 r. - podpis nr 1
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of an XML Digital Signature block, including elements like Signature, SignedInfo, SignatureValue, KeyInfo, and references to an external file named "Opinia JSF.xhtml". This structure is characteristic of a digitally signed document or a document wrapper containing only the signature metadata, rather than a standard financial report (like 10-K, ER, or IR). Since it is not a recognizable financial report type and appears to be metadata or a wrapper for a document, the most appropriate classification based on the provided definitions is the general fallback category for miscellaneous regulatory filings that do not fit elsewhere, which is 'Regulatory Filings' (RNS). The document length is moderate (5852 chars), but the content is purely technical signature data, not the report itself.
2021-04-14 Polish
Sprawozdanie z badania jednostkowego raportu rocznego Atende SA za 2020 r.
Audit Report / Information Classification · 99% confidence The document text is titled 'Opinia JSF Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej Atende S.A. Sprawozdanie z badania rocznego jednostkowego sprawozdania finansowego' (Opinion of the Independent Auditor on the Audit of the Annual Individual Financial Statements for the General Meeting and Supervisory Board of Atende S.A.). It contains detailed sections on the basis of the opinion, independence, key audit matters (like revenue recognition and impairment testing), and the responsibilities of management and the auditor. This content is characteristic of a formal Audit Report, specifically one accompanying annual financial statements, but the core document provided is the auditor's opinion itself, which aligns best with the 'Audit Report / Information' category, distinct from the full '10-K' Annual Report which contains the statements themselves plus management discussion and analysis. Given the explicit focus on the 'Sprawozdanie z badania' (Audit Report) and the detailed auditor's opinion, the classification 'AR' (Audit Report / Information) is the most appropriate fit. FY 2020
2021-04-14 Polish
Oświadczenie Rady Nadzorczej Atende SA dotyczące komiteru audytu
Governance Information Classification · 98% confidence The document text is a resolution (Uchwała) from the Supervisory Board of Atende S.A. dated March 30, 2021, concerning the adoption of a statement regarding compliance with regulations concerning the Audit Committee, specifically referencing the annual report for 2020. This statement confirms that regulations regarding the appointment, composition, and functioning of the Audit Committee were followed. This content relates directly to internal governance structure, board oversight, and compliance with financial reporting regulations, which falls under Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER).
2021-04-14 Polish
Ocena Rady Nadzorczej sprawozdań rocznych Atende za 2020 r.
Audit Report / Information Classification · 92% confidence The document is titled 'Ocena Rady Nadzorczej: Sprawozdania Zarządu...' (Supervisory Board Assessment: Management Reports...) and explicitly reviews and assesses the Management Report for 2020, the Individual Financial Statement for the year ended December 31, 2020, and the Consolidated Financial Statement for the Group for the year ended December 31, 2020. It details the findings of the Supervisory Board regarding compliance with Polish accounting laws and the auditor's (KPMG) opinion. Since the document is the formal assessment/review of the full annual financial statements and management report by the Supervisory Board, it is most closely related to the comprehensive annual reporting cycle. While it is an assessment document, its core subject matter is the Annual Report (10-K equivalent for Polish context, though this is a local regulatory filing). However, given the definitions, this document is a formal review/audit-related document concerning the annual results. It is not the 10-K itself, nor is it a standalone Audit Report (AR) which usually contains the auditor's opinion directly. It is a formal report by the Supervisory Board on the annual filings. In many contexts, the review of the annual report by the board is filed alongside or as part of the annual disclosure package. Since it covers the full year's financial statements and management report, it strongly relates to the Annual Report (10-K). If a specific code for 'Supervisory Board Report on Annual Accounts' existed, it would be used. Lacking that, and given that it is a comprehensive review of the full year's performance and audited statements, it is classified as related to the Annual Report (10-K), or potentially an Audit Report (AR) due to the heavy focus on the auditor's findings. Given the focus on the *assessment* of the *Sprawozdanie Zarządu* (Management Report) and *Sprawozdanie Finansowe* (Financial Statements) for the full year 2020, it functions as a key component of the annual disclosure package, making 10-K the closest fit for the underlying content being reviewed, although AR (Audit Report/Information) is also plausible as it summarizes the audit findings. I will lean towards AR because it is the Supervisory Board's formal assessment/review document, which often accompanies or summarizes the audit process, rather than the primary 10-K filing itself. FY 2020
2021-04-14 Polish

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